| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| CH-03-007-088-001/240 | Humesh | 3303007088/FP/GIS/543311 | 55028 | 3303007WL094464 | 3303007000NRG24200420242665998 | CH3303007_200424FTO_29561 | Account closed |
|
2
| CH-03-007-058-001/54 | nandani thakur | 3303007058/DP/1111417180 | 8449 | 3303007WL008724 | 3303007000NRG24290520230681652 | CH3303007_310523FTO_132477 | No Such Account |
|
3
| CH-03-007-059-001/67 | santosh | 3303007059/RC/GIS/738984 | 49358 | 3303007WL086817 | 3303007000NRG24260220242088409 | CH3303007_260224APB_FTO_497471 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| CH-03-007-058-001/54 | nandani thakur | 3303007058/DP/1111417180 | 10929 | 3303007WL013217 | 3303007000NRG24230520230550832 | CH3303007_230523FTO_112214 | No Such Account |
|
5
| CH-03-007-088-001/240 | Humesh | 3303007088/FP/GIS/543311 | 50209 | 3303007WL088964 | 3303007000NRG24200420242665997 | CH3303007_200424FTO_29561 | Account closed |